2025-01-21T13:41:15-06:00 2023-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990PF 2023-01-01 821870919 HELICOPTERS FOR HEROES HELI 9728007282 9219 VISCOUNT ROW DALLAS TX 75247 PHILLIP D BROOKS PRESIDENT 9728007282 2025-01-21 1 0 MICHAEL FRANK CPA P00158804 2149229727 2025-01-21 2023 2024-10-15 13:58:12Z X 433610 X 72026 13998 13998 -1012 22281 0 19103 58 19045 19045 479677 0 479677 583734 13998 498722 0 0 0 0 5115 2046 0 3069 14216 5686 0 8530 8099 3240 0 4859 3710 0 1903 476132 0 0 264758 507272 10972 1903 281216 134000 134000 641272 10972 1903 415216 -57538 3026 496819 72607 80199 80199 28120 53029 53029 3592 3666 3666 325108 271107 292863 10546 8243 3467 2303 2303 1550 1550 1550 434444 411854 433610 18431 28439 112 112 18543 28551 X 1000 1000 0 0 414901 382303 415901 383303 434444 411854 415901 -57538 24940 383303 0 383303 RAYMOND JAMES #F898 22281 23007 -726 -726 CHARLES SCHWAB #2342 P 286 -286 -286 -1012 42 0 42 0 42 0 0 0 0 0 0 42 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 WWW.HELICOPTERSFORHEROES.COM JEFF DAVIS 2143524432 9219 VISCOUNT ROW DALLAS TX 75247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHILLIP D BROOKS 6823 GLENDORA AVENUE DALLAS TX 75230 PRESIDENT 1.00 0 0 0 JAKE CROWNOVER 26115 KINGBIRD COVE SAN ANTONIO TX 78260 BOARD MEMBER 1.00 0 0 0 BRIAN BOUSHIE 9219 VISCOUNT ROW DALLAS TX 75247 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 RAISING FUNDS FOR WOUNDED VETERANS, FIRST RESPONDERS AND OTHER NON-PROFIT VETERAN ORGANIZATIONS. 264759 0 318664 128055 0 446719 0 0 446719 6701 440018 22001 22001 42 42 21959 0 21959 0 21959 415216 0 415216 21959 0 0 284663 341001 311126 281639 331108 1549537 415216 0 0 0 21959 393257 0 0 1942794 0 0 0 0 0 0 284663 1658131 341001 311126 281639 331108 393257 X THE PURPLE HEART PROJECT PO BOX 1145 MCKENNA WA 98558 PC TO INTRODUCE PHYSICALLY AND MENTALLY COMBAT WOUNDED VETERANS STILL SUFFERING FROM THE NEGATIVE EFFECTS OF COMABT TO THE PEACE AND JOY THAT CAN BE FOUND THROUGH THE THERAPY OF TRADITIONAL HAND TOOL WOODWORKING. 24000 BEST DEFENSE FOUNDATION 249 HWY 101 SUITE 312 SOLANA BEACH CA 92075 PC STRIVES TO CREATE PERSONAL RELATIONSHIPS WITH VETERANS TO ENSURE THEY KNOW THEY WILL ALWAYS BE CARED FOR AND REMEMBERED. ADDITIONALLY TO HELP RETIRED SPECIAL FORCES OPERATORS RETURN TO CIVILIAN LIFE AND CONNECT WITH THE COMMUNITY AROUND THEM. 55000 RESCUE 22 FOUNDATION 95 DEMOCRAT ROAD MICHLETON NJ 08056 PC TO OFFER VETERANS THE EXTRA CARE AND SUPPORT THEY NEED, ULTIMATELY WORKING TOWARDS ENHANCING THE QUALITY OF LIFE WITHIN OUR OWN COMMUNITY. WHAT SETS US APART IS OUR COMMITMENT TO RESCUING AND REHABILITATING DOGS, GIVING THEM A NEW PURPOSE AND A CHANCE TO MAKE A PROFOUND IMPACT ON A VETERAN'S LIFE. 55000 134000 0 AUCTION/RAFFLE/EVENTS 479677 GOLF TOURNAMENT SPONSORSHIPS 14 13998 18 -726 -286 19045 0 13272 498436 511708 10 SALE OF MERCHANDISE AT EVENTS 0 0 0 0 0 0 0 0 0 0 X X 1 FIFTH GENERATION INC 12101 MOORE RD AUSTIN TX 78719 6000 X 2 COLTON PARGMANN 15218 PARKLAND DR CYPRESS TX 77429 9000 X 3 ALPHA TERRA ENGINEERING 8626 TESORO DRIVE 810 SAN ANTONIO TX 78217 10000 X 4 MARQUEE MORTGAGE & FINANCIAL GROUP 5708 WESLEYANN DRIVE GIBSONIA PA 15044 5000 X 5 THE INDEPENDENCE FUND 412 LOUISE AVE CHARLOTTE NC 28204 10000 X 6 NU WAY TRANSPORTATION 2 ACCESS WAY BLOOMINGTON IL 61705 5000 X ACCOUNTING 14216 5686 0 8530 CARGO TRAILER 2020-03-11 8000 4533 SL 5.000000000000 1600 0 1600 FURNITURE AND EQUIPMENT 2023-02-16 2546 200DB 7.000000000000 2110 0 303 RAYMOND JAMES #F898 135097 146962 CHARLES SCHWAB #2342 136010 145901 CARGO TRAILER 8000 6133 1867 FURNITURE AND EQUIPMENT 2546 2110 436 LEGAL 5115 2046 0 3069 BAD BOY GUN 1550 1550 1550 AUCTION ITEMS PURCHASED 63786 0 0 0 AUCTION SERVICE 6045 0 0 0 MERCHANDISE FOR SALES 28693 0 0 0 MERCHANT DEPOSIT FEES 1195 0 0 0 BANK FEE 7418 0 0 0 INSURANCE 8971 0 0 0 PROGRAM EXPENSES 264758 0 0 264758 WEBSITE 5204 0 0 0 MISCELLANEOUS EXPENSES 3528 0 0 0 CREDIT CARD FEES 225 0 0 0 COMPUTER EXPENSE 833 0 0 0 BOARD MEETING EXPENSE 2347 0 0 0 MANAGEMENT EXPENSE 81250 0 0 0 ADVERTISING 1779 0 0 0 CONTRACT LABOR 100 0 0 0 AUCTION/RAFFLE/EVENTS 479677 479677 PRIOR PERIOD ADJUSTMENT 24940 PAYROLL LIABILITIES 112 112 PROFESSIONAL FEES 8099 3240 0 4859